2025 Annual Comprehensive Report

Schedule 10 Page 4 of 4

EQUIPMENT SERVICES

TOTAL

NONMAJOR CAPITAL PROJECTS

PARKS &

FIRE

LAW

LIMITED

RECREATION SERIES 2022

STATION SERIES 2022

ENFORCEMENT

HOUSING SERIES 2022

OBLIGATION BOND FUND, SERIES 2024

SERIES 2022

FUNDS

$

$

$

$

$

$

31,539,505

295,051 4,871 2,112,962 95,179

58,174,103

6,667,783

2,801,804

12,463,438

25,871,231

164,284,398

4,798,000

8,948,678

$

58,174,103

$

6,667,783

$

2,801,804

$

17,261,438

$

25,871,231

$

207,280,644

$

$

$

$

$

$

49,509

4,362,601 43,861

2,138,465

434,630

687,848

378,159

7,350,700

2,138,465

434,630

687,848

378,159

11,806,671

1,376,732 295,051 1,671,783

3,618,509 162,946,479 2,713,518 169,278,506

56,035,638

6,233,153

2,113,956

17,261,438

25,493,072

56,035,638

6,233,153

2,113,956

17,261,438

25,493,072

24,523,684

56,035,638

6,233,153

2,113,956

17,261,438

25,493,072

193,802,190

$

58,174,103

$

6,667,783

$

2,801,804

$

17,261,438

$

25,871,231

$

207,280,644

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